Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:21:23 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_061223APB_FTO_713486
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 RAFIGANJ BH-05-005-009-03817800/3570
(BHADWA)
0505005000NRG24061220230400873 06/12/2023 PAANNPI 0505005WL048988 PAANNPI 00176 IDIB000S091 2964 2964 Processed 01/02/2024 9909150235 PAANNPI PUNJAB & SIND BANK(607087)
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-009-03817110/1376
(BHADWA)
0505005000NRG24061220230400870 06/12/2023 MALTI DEVI 0505005WL048988 MALTI DEVI 00415 SBIN0009220 3420 3420 Processed 01/02/2024 9909150234 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 RAFIGANJ BH-05-005-009-03817110/1374
(BHADWA)
0505005000NRG24061220230400869 06/12/2023 DEVLAGANI DEVI 0505005WL048988 DEVLAGANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9909150238 DEV LAGANI DEVI, W/O- NAND LAL MISTRI MADYA BIHAR GRAMIN BANK(607136)
4 RAFIGANJ BH-05-005-009-03817110/3873
(BHADWA)
0505005000NRG24061220230400871 06/12/2023 Shashibhushan Misra 0505005WL048988 Shashibhushan Misra 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9909150236 SHASHIBHUSHAN MISHRA MADYA BIHAR GRAMIN BANK(607136)
5 RAFIGANJ BH-05-005-009-03818000/943
(BHADWA)
0505005000NRG24061220230400874 06/12/2023 FULKUMARI DEVI 0505005WL048988 FULKUMARI DEVI 00696 PUNB0MBGB06 456 456 Processed 01/02/2024 9909150237 PHULKUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_061223APB_FTO_713486 Indian Bank IDIB000S091 SIHULI 2964
2 RAFIGANJ BH0505005_061223APB_FTO_713486 State Bank of India SBIN0009220 RAJOI 3420
3 RAFIGANJ BH0505005_061223APB_FTO_713486 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 7296

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